64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02023-11-29 ~ 2024-11-28
Other Investments Other Than Loans
Non-current
377,881 GBP2024-11-28
377,881 GBP2023-11-28
Property, Plant & Equipment
6,579 GBP2024-11-28
7,134 GBP2023-11-28
Fixed Assets - Investments
377,881 GBP2024-11-28
377,881 GBP2023-11-28
Fixed Assets
384,460 GBP2024-11-28
385,015 GBP2023-11-28
Debtors
777,348 GBP2024-11-28
616,857 GBP2023-11-28
Cash at bank and in hand
272,838 GBP2024-11-28
12,554 GBP2023-11-28
Current Assets
1,050,186 GBP2024-11-28
629,411 GBP2023-11-28
Creditors
Amounts falling due within one year
874,157 GBP2024-11-28
613,831 GBP2023-11-28
Net Current Assets/Liabilities
176,029 GBP2024-11-28
15,580 GBP2023-11-28
Total Assets Less Current Liabilities
560,489 GBP2024-11-28
400,595 GBP2023-11-28
Net Assets/Liabilities
558,844 GBP2024-11-28
398,812 GBP2023-11-28
Equity
Called up share capital
100 GBP2024-11-28
100 GBP2023-11-28
Retained earnings (accumulated losses)
558,744 GBP2024-11-28
398,712 GBP2023-11-28
Equity
558,844 GBP2024-11-28
398,812 GBP2023-11-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-11-29 ~ 2024-11-28
Computers
33.002023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,275 GBP2024-11-28
6,275 GBP2023-11-28
Computers
6,573 GBP2024-11-28
4,332 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
12,848 GBP2024-11-28
10,607 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,474 GBP2024-11-28
1,803 GBP2023-11-28
Computers
3,795 GBP2024-11-28
1,670 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,269 GBP2024-11-28
3,473 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
671 GBP2023-11-29 ~ 2024-11-28
Computers
2,125 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,796 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Furniture and fittings
3,801 GBP2024-11-28
4,472 GBP2023-11-28
Computers
2,778 GBP2024-11-28
2,662 GBP2023-11-28
Amounts invested in assets
Cost valuation, Non-current
377,881 GBP2024-11-28
Non-current
377,881 GBP2024-11-28
377,881 GBP2023-11-28
Trade Debtors/Trade Receivables
605,946 GBP2024-11-28
575,765 GBP2023-11-28
Amounts owed by group undertakings and participating interests
16,799 GBP2024-11-28
12,127 GBP2023-11-28
Other Debtors
154,603 GBP2024-11-28
28,965 GBP2023-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
40,399 GBP2024-11-28
64,366 GBP2023-11-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
314,790 GBP2024-11-28
190,319 GBP2023-11-28
Corporation Tax Payable
Amounts falling due within one year
48,041 GBP2024-11-28
60 GBP2023-11-28
Other Taxation & Social Security Payable
Amounts falling due within one year
388,101 GBP2024-11-28
274,613 GBP2023-11-28
Other Creditors
Amounts falling due within one year
82,826 GBP2024-11-28
84,473 GBP2023-11-28
Par Value of Share
Class 1 ordinary share
1 shares2023-11-29 ~ 2024-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-28
100 shares2023-11-28
CONTINENTAL FACILITIES MANAGEMENT GROUP LTD
InfoRegistered number 13002628168 Church Road, Hove BN3 2DL
PRIVATE LIMITED COMPANY incorporated on 2020-11-06 (5 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-07
CIF 0CONTINENTAL FACILITIES MANAGEMENT GROUP LTD
SRegistered number 13002628
11-13 Cambridge Road, Hastings, East Sussex, England, TN34 1DJ
Private Limited Company in England, England And Wales
CIF 1 CIF 2 CIF 3 CONTINENTAL FACILITIES MANAGEMENT GROUP LTD
SRegistered number 13002628
11-13 Cambridge Road, Hastings, East Sussex, England, TN34 1DJ
Private Limited Company in England, England And Wales
CIF 4 CONTINENTAL FACILITIES MANAGEMENT GROUP LTD
SRegistered number 13002628
Unit 2.02, High Weald House, Glovers End, Bexhill, East Sussex, England, TN39 5ES
Private Limited Company in England, England And Wales
CIF 5